Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:39:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710010_060623APB_FTO_75682
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DEORI MP-10-010-015-001/16-A
(CHARGUWAN(P)) 		1710010015NRG24060620230084543 06/06/2023 balram 1710010015WL007101 balram 00045 BARB0DEORIX 1547 1547 Processed 14/06/2023 297621694 balram BANK OF BARODA(606985)
2 DEORI MP-10-010-015-001/17-D
(CHARGUWAN(P)) 		1710010015NRG24060620230084544 06/06/2023 guduu 1710010015WL007101 guduu 00045 BARB0DEORIX 1547 1547 Processed 14/06/2023 297621694 guduu BANK OF BARODA(606985)
3 DEORI MP-10-010-015-001/33-C
(CHARGUWAN(P)) 		1710010015NRG24060620230084549 06/06/2023 nirmal 1710010015WL007101 nirmal 00045 BARB0DEORIX 1547 1547 Processed 14/06/2023 297621694 nirmal BANK OF BARODA(606985)
4 DEORI MP-10-010-015-001/610-A
(CHARGUWAN(P)) 		1710010015NRG24060620230084559 06/06/2023 RASHMI 1710010015WL007101 RASHMI 00045 BARB0DEORIX 1547 1547 Processed 13/06/2023 297621694 RASHMI STATE BANK OF INDIA(508548)
5 DEORI MP-10-010-015-001/610-A
(CHARGUWAN(P)) 		1710010015NRG24060620230084558 06/06/2023 RATAN 1710010015WL007101 RATAN 00045 BARB0DEORIX 1547 1547 Processed 14/06/2023 297621694 RATAN BANK OF BARODA(606985)
6 DEORI MP-10-010-030-003/134
(ANANTPURA (P)) 		1710010000NRG24060620230085149 06/06/2023 Annu 1710010WL007139 Annu 00045 BARB0DEORIX 1547 1547 Processed 14/06/2023 297621694 Annu BANK OF BARODA(606985)
7 DEORI MP-10-010-047-001/61
(SINGPUR (P)) 		1710010047NRG24060620230085698 06/06/2023 KaLLo 1710010047WL007201 KaLLo 00045 BARB0DEORIX 1105 1105 Processed 14/06/2023 297621694 KaLLo BANK OF BARODA(606985)
8 DEORI MP-10-010-047-004/1027-A
(SINGPUR (P)) 		1710010047NRG24060620230085703 06/06/2023 satyam 1710010047WL007201 satyam 00045 BARB0DEORIX 1105 1105 Processed 14/06/2023 297621694 satyam BANK OF BARODA(606985)
9 DEORI MP-10-010-047-004/1038
(SINGPUR (P)) 		1710010047NRG24060620230085710 06/06/2023 priyanka 1710010047WL007201 priyanka 00045 BARB0DEORIX 1105 1105 Processed 14/06/2023 297621694 priyanka BANK OF BARODA(606985)
10 DEORI MP-10-010-047-004/105-C
(SINGPUR (P)) 		1710010047NRG24060620230085714 06/06/2023 ANJLI 1710010047WL007201 ANJLI 00045 BARB0DEORIX 1105 1105 Processed 13/06/2023 297621694 ANJLI STATE BANK OF INDIA(508548)
11 DEORI MP-10-010-047-004/105-C
(SINGPUR (P)) 		1710010047NRG24060620230085713 06/06/2023 mahendra 1710010047WL007201 mahendra 00045 BARB0DEORIX 1105 1105 Processed 13/06/2023 297621694 mahendra STATE BANK OF INDIA(508548)
12 DEORI MP-10-010-047-004/106-B
(SINGPUR (P)) 		1710010047NRG24060620230085716 06/06/2023 rohit 1710010047WL007201 rohit 00045 BARB0DEORIX 1105 1105 Processed 13/06/2023 297621694 rohit STATE BANK OF INDIA(508548)
13 DEORI MP-10-010-047-004/1071
(SINGPUR (P)) 		1710010047NRG24060620230085722 06/06/2023 dhansingh 1710010047WL007201 dhansingh 00045 BARB0DEORIX 1105 1105 Processed 13/06/2023 297621694 dhansingh FINCARE SMALL FINANCE BANK LTD(608304)
14 DEORI MP-10-010-047-004/1075
(SINGPUR (P)) 		1710010047NRG24060620230085724 06/06/2023 maya 1710010047WL007201 maya 00045 BARB0DEORIX 1105 1105 Processed 13/06/2023 297621694 maya FINCARE SMALL FINANCE BANK LTD(608304)
15 DEORI MP-10-010-047-004/1081
(SINGPUR (P)) 		1710010047NRG24060620230085728 06/06/2023 ratnesh 1710010047WL007201 ratnesh 00045 BARB0DEORIX 1105 1105 Processed 14/06/2023 297621694 ratnesh BANK OF BARODA(606985)
16 DEORI MP-10-010-047-004/1081
(SINGPUR (P)) 		1710010047NRG24060620230085729 06/06/2023 ratnesh 1710010047WL007201 ratnesh 00045 BARB0DEORIX 1105 1105 Processed 14/06/2023 297621694 ratnesh BANK OF BARODA(606985)
17 DEORI MP-10-010-047-004/1082
(SINGPUR (P)) 		1710010047NRG24060620230085730 06/06/2023 manisha 1710010047WL007201 manisha 00045 BARB0DEORIX 1105 1105 Processed 14/06/2023 297621694 manisha BANK OF BARODA(606985)
18 DEORI MP-10-010-047-004/1087
(SINGPUR (P)) 		1710010047NRG24060620230085731 06/06/2023 rajaram 1710010047WL007201 rajaram 00045 BARB0DEORIX 1105 1105 Processed 14/06/2023 297621694 rajaram BANK OF BARODA(606985)
19 DEORI MP-10-010-047-004/1092
(SINGPUR (P)) 		1710010047NRG24060620230085733 06/06/2023 saroj 1710010047WL007201 saroj 00045 BARB0DEORIX 1105 1105 Processed 14/06/2023 297621694 saroj BANK OF BARODA(606985)
20 DEORI MP-10-010-047-004/110-C
(SINGPUR (P)) 		1710010047NRG24060620230085736 06/06/2023 ramgopal 1710010047WL007201 ramgopal 00045 BARB0DEORIX 1105 1105 Processed 13/06/2023 297621694 ramgopal STATE BANK OF INDIA(508548)
21 DEORI MP-10-010-047-004/125
(SINGPUR (P)) 		1710010047NRG24060620230085737 06/06/2023 LAKHAN 1710010047WL007201 LAKHAN 00045 BARB0DEORIX 1105 1105 Processed 13/06/2023 297621694 LAKHAN STATE BANK OF INDIA(508548)
22 DEORI MP-10-010-047-004/135
(SINGPUR (P)) 		1710010047NRG24060620230085739 06/06/2023 nonelal 1710010047WL007201 nonelal 00045 BARB0DEORIX 1105 1105 Processed 14/06/2023 297621694 nonelal BANK OF BARODA(606985)
23 DEORI MP-10-010-047-004/135
(SINGPUR (P)) 		1710010047NRG24060620230085738 06/06/2023 nonelal 1710010047WL007201 nonelal 00045 BARB0DEORIX 1105 1105 Processed 14/06/2023 297621694 nonelal BANK OF BARODA(606985)
24 DEORI MP-10-010-047-004/152-A
(SINGPUR (P)) 		1710010047NRG24060620230085741 06/06/2023 shashi 1710010047WL007201 shashi 00045 BARB0DEORIX 1105 1105 Processed 13/06/2023 297621694 shashi STATE BANK OF INDIA(508548)
25 DEORI MP-10-010-047-004/152-A
(SINGPUR (P)) 		1710010047NRG24060620230085740 06/06/2023 shashi 1710010047WL007201 shashi 00045 BARB0DEORIX 1105 1105 Processed 14/06/2023 297621694 shashi BANK OF BARODA(606985)
26 DEORI MP-10-010-047-004/156
(SINGPUR (P)) 		1710010047NRG24060620230085743 06/06/2023 Premrani 1710010047WL007201 Premrani 00045 BARB0DEORIX 1105 1105 Processed 14/06/2023 297621694 Premrani BANK OF BARODA(606985)
27 DEORI MP-10-010-047-004/156
(SINGPUR (P)) 		1710010047NRG24060620230085742 06/06/2023 Premrani 1710010047WL007201 Premrani 00045 BARB0DEORIX 1105 1105 Processed 13/06/2023 297621694 Premrani CENTRAL BANK OF INDIA(607115)
28 DEORI MP-10-010-047-004/158-A
(SINGPUR (P)) 		1710010047NRG24060620230085744 06/06/2023 yashwant 1710010047WL007201 yashwant 00045 BARB0DEORIX 1105 1105 Processed 13/06/2023 297621694 yashwant STATE BANK OF INDIA(508548)
29 DEORI MP-10-010-047-004/21-A
(SINGPUR (P)) 		1710010047NRG24060620230085747 06/06/2023 saroj 1710010047WL007201 saroj 00045 BARB0DEORIX 1105 1105 Processed 14/06/2023 297621694 saroj BANK OF BARODA(606985)
30 DEORI MP-10-010-047-004/497
(SINGPUR (P)) 		1710010047NRG24060620230085751 06/06/2023 delan 1710010047WL007201 delan 00045 BARB0DEORIX 1105 1105 Processed 13/06/2023 297621694 delan CANARA BANK(508532)
31 DEORI MP-10-010-047-004/497
(SINGPUR (P)) 		1710010047NRG24060620230085752 06/06/2023 delan 1710010047WL007201 delan 00045 BARB0DEORIX 1105 1105 Processed 13/06/2023 297621694 delan CANARA BANK(508532)
32 DEORI MP-10-010-047-004/60
(SINGPUR (P)) 		1710010047NRG24060620230085754 06/06/2023 radha 1710010047WL007201 radha 00045 BARB0DEORIX 1105 1105 Processed 14/06/2023 297621694 radha BANK OF BARODA(606985)
SubTotal 38012 38012
33 DEORI MP-10-010-047-004/60
(SINGPUR (P)) 		1710010047NRG24060620230085753 06/06/2023 guddu urf ramsingh 1710010047WL007201 guddu urf ramsingh 00089 CBIN0281596 1105 1105 Processed 14/06/2023 297621694 gudduurframsingh BANK OF BARODA(606985)
SubTotal 1105 1105
34 DEORI MP-10-010-015-001/348
(CHARGUWAN(P)) 		1710010015NRG24060620230084550 06/06/2023 SANGEETA GOUND 1710010015WL007101 SANGEETA GOUND 00089 CBIN0281719 1547 1547 Processed 13/06/2023 297621694 SANGEETAGOUND CENTRAL BANK OF INDIA(607115)
35 DEORI MP-10-010-015-001/349
(CHARGUWAN(P)) 		1710010015NRG24060620230084551 06/06/2023 RAGRAJ GOUND 1710010015WL007101 RAGRAJ GOUND 00089 CBIN0281719 1547 1547 Processed 13/06/2023 297621694 RAGRAJGOUND CENTRAL BANK OF INDIA(607115)
36 DEORI MP-10-010-015-001/38-B
(CHARGUWAN(P)) 		1710010015NRG24060620230084553 06/06/2023 Rooplal gound 1710010015WL007101 Rooplal gound 00089 CBIN0281719 1547 1547 Processed 13/06/2023 297621694 Rooplalgound CENTRAL BANK OF INDIA(607115)
37 DEORI MP-10-010-015-001/44-C
(CHARGUWAN(P)) 		1710010015NRG24060620230084554 06/06/2023 rajaram 1710010015WL007101 rajaram 00089 CBIN0281719 1547 1547 Processed 13/06/2023 297621694 rajaram CENTRAL BANK OF INDIA(607115)
38 DEORI MP-10-010-015-001/60-B
(CHARGUWAN(P)) 		1710010015NRG24060620230084556 06/06/2023 umesh 1710010015WL007101 umesh 00089 CBIN0281719 1547 1547 Processed 13/06/2023 297621694 umesh STATE BANK OF INDIA(508548)
SubTotal 7735 7735
39 DEORI MP-10-010-045-003/20
(SAMNAPUR SETH(P)) 		1710010000NRG24060620230085974 06/06/2023 Usharani 1710010WL007210 Usharani 00089 CBIN0284717 1326 1326 Processed 13/06/2023 297621694 Usharani CENTRAL BANK OF INDIA(607115)
40 DEORI MP-10-010-047-004/1069
(SINGPUR (P)) 		1710010047NRG24060620230085720 06/06/2023 govind 1710010047WL007201 govind 00089 CBIN0284717 1105 1105 Processed 13/06/2023 297621694 govind CANARA BANK(508532)
41 DEORI MP-10-010-047-004/1077
(SINGPUR (P)) 		1710010047NRG24060620230085725 06/06/2023 ratan 1710010047WL007201 ratan 00089 CBIN0284717 1105 1105 Processed 13/06/2023 297621694 ratan CENTRAL BANK OF INDIA(607115)
42 DEORI MP-10-010-047-004/21-A
(SINGPUR (P)) 		1710010047NRG24060620230085746 06/06/2023 durga 1710010047WL007201 durga 00089 CBIN0284717 1105 1105 Processed 14/06/2023 297621694 durga FINO PAYMENTS BANK LTD(608001)
43 DEORI MP-10-010-047-004/493
(SINGPUR (P)) 		1710010047NRG24060620230085750 06/06/2023 hariram 1710010047WL007201 hariram 00089 CBIN0284717 1105 1105 Processed 13/06/2023 297621694 hariram CENTRAL BANK OF INDIA(607115)
44 DEORI MP-10-010-047-004/818
(SINGPUR (P)) 		1710010047NRG24060620230085756 06/06/2023 Bharat 1710010047WL007201 Bharat 00089 CBIN0284717 1105 1105 Processed 13/06/2023 297621694 Bharat CENTRAL BANK OF INDIA(607115)
SubTotal 6851 6851
45 DEORI MP-10-010-015-001/35-B
(CHARGUWAN(P)) 		1710010015NRG24060620230084552 06/06/2023 Ras 1710010015WL007101 Ras 00415 SBIN0004910 1547 1547 Processed 13/06/2023 297621694 Ras STATE BANK OF INDIA(508548)
46 DEORI MP-10-010-015-001/60-B
(CHARGUWAN(P)) 		1710010015NRG24060620230084557 06/06/2023 sangeeta 1710010015WL007101 sangeeta 00415 SBIN0004910 1547 1547 Processed 13/06/2023 297621694 sangeeta STATE BANK OF INDIA(508548)
47 DEORI MP-10-010-030-003/192
(ANANTPURA (P)) 		1710010000NRG24060620230085154 06/06/2023 Basant 1710010WL007140 Basant 00415 SBIN0004910 1547 1547 Processed 13/06/2023 297621694 Basant STATE BANK OF INDIA(508548)
48 DEORI MP-10-010-045-003/20
(SAMNAPUR SETH(P)) 		1710010000NRG24060620230085973 06/06/2023 anantram 1710010WL007210 anantram 00415 SBIN0004910 1326 1326 Processed 13/06/2023 297621694 anantram STATE BANK OF INDIA(508548)
49 DEORI MP-10-010-047-004/1001-A
(SINGPUR (P)) 		1710010047NRG24060620230085700 06/06/2023 laxman 1710010047WL007201 laxman 00415 SBIN0004910 1105 1105 Processed 14/06/2023 297621694 laxman FINO PAYMENTS BANK LTD(608001)
50 DEORI MP-10-010-047-004/1028-A
(SINGPUR (P)) 		1710010047NRG24060620230085704 06/06/2023 parsottm 1710010047WL007201 parsottm 00415 SBIN0004910 1105 1105 Processed 13/06/2023 297621694 parsottm STATE BANK OF INDIA(508548)
51 DEORI MP-10-010-047-004/1028-A
(SINGPUR (P)) 		1710010047NRG24060620230085705 06/06/2023 satnam 1710010047WL007201 satnam 00415 SBIN0004910 1105 1105 Processed 13/06/2023 297621694 satnam STATE BANK OF INDIA(508548)
52 DEORI MP-10-010-047-004/1035
(SINGPUR (P)) 		1710010047NRG24060620230085707 06/06/2023 rahul 1710010047WL007201 rahul 00415 SBIN0004910 1105 1105 Processed 14/06/2023 297621694 rahul BANK OF BARODA(606985)
53 DEORI MP-10-010-047-004/1035
(SINGPUR (P)) 		1710010047NRG24060620230085706 06/06/2023 rahul 1710010047WL007201 rahul 00415 SBIN0004910 1105 1105 Processed 13/06/2023 297621694 rahul STATE BANK OF INDIA(508548)
54 DEORI MP-10-010-047-004/1036
(SINGPUR (P)) 		1710010047NRG24060620230085708 06/06/2023 prabhu 1710010047WL007201 prabhu 00415 SBIN0004910 1105 1105 Processed 13/06/2023 297621694 prabhu STATE BANK OF INDIA(508548)
55 DEORI MP-10-010-047-004/105-A
(SINGPUR (P)) 		1710010047NRG24060620230085711 06/06/2023 rakesh 1710010047WL007201 rakesh 00415 SBIN0004910 1105 1105 Processed 13/06/2023 297621694 rakesh STATE BANK OF INDIA(508548)
56 DEORI MP-10-010-047-004/106-A
(SINGPUR (P)) 		1710010047NRG24060620230085715 06/06/2023 keshav 1710010047WL007201 keshav 00415 SBIN0004910 1105 1105 Processed 13/06/2023 297621694 keshav STATE BANK OF INDIA(508548)
57 DEORI MP-10-010-047-004/1091
(SINGPUR (P)) 		1710010047NRG24060620230085732 06/06/2023 kusam 1710010047WL007201 kusam 00415 SBIN0004910 1105 1105 Processed 13/06/2023 297621694 kusam STATE BANK OF INDIA(508548)
58 DEORI MP-10-010-047-004/110-A
(SINGPUR (P)) 		1710010047NRG24060620230085734 06/06/2023 ramji 1710010047WL007201 ramji 00415 SBIN0004910 1105 1105 Processed 13/06/2023 297621694 ramji STATE BANK OF INDIA(508548)
59 DEORI MP-10-010-047-004/110-B
(SINGPUR (P)) 		1710010047NRG24060620230085735 06/06/2023 prahlad 1710010047WL007201 prahlad 00415 SBIN0004910 1105 1105 Processed 13/06/2023 297621694 prahlad STATE BANK OF INDIA(508548)
60 DEORI MP-10-010-047-004/158-A
(SINGPUR (P)) 		1710010047NRG24060620230085745 06/06/2023 nandni 1710010047WL007201 nandni 00415 SBIN0004910 1105 1105 Processed 13/06/2023 297621694 nandni STATE BANK OF INDIA(508548)
61 DEORI MP-10-010-047-004/851-A
(SINGPUR (P)) 		1710010047NRG24060620230085758 06/06/2023 seetaram 1710010047WL007201 seetaram 00415 SBIN0004910 1105 1105 Processed 13/06/2023 297621694 seetaram STATE BANK OF INDIA(508548)
62 DEORI MP-10-010-047-004/851-A
(SINGPUR (P)) 		1710010047NRG24060620230085757 06/06/2023 seetaram 1710010047WL007201 seetaram 00415 SBIN0004910 1105 1105 Processed 14/06/2023 297621694 seetaram BANK OF BARODA(606985)
SubTotal 21437 21437
63 DEORI MP-10-010-030-001/117
(ANANTPURA (P)) 		1710010000NRG24060620230085141 06/06/2023 Jamna 1710010WL007139 Jamna 00415 SBIN0005373 1547 1547 Processed 13/06/2023 297621694 Jamna STATE BANK OF INDIA(508548)
64 DEORI MP-10-010-030-001/117
(ANANTPURA (P)) 		1710010000NRG24060620230085140 06/06/2023 Ramji 1710010WL007139 Ramji 00415 SBIN0005373 1547 1547 Processed 13/06/2023 297621694 Ramji STATE BANK OF INDIA(508548)
65 DEORI MP-10-010-030-001/154
(ANANTPURA (P)) 		1710010000NRG24060620230085142 06/06/2023 Gajaraj 1710010WL007139 Gajaraj 00415 SBIN0005373 1547 1547 Processed 13/06/2023 297621694 Gajaraj CENTRAL BANK OF INDIA(607115)
66 DEORI MP-10-010-030-001/202
(ANANTPURA (P)) 		1710010000NRG24060620230085144 06/06/2023 Sangeeta 1710010WL007139 Sangeeta 00415 SBIN0005373 1547 1547 Processed 13/06/2023 297621694 Sangeeta STATE BANK OF INDIA(508548)
67 DEORI MP-10-010-030-001/351
(ANANTPURA (P)) 		1710010000NRG24060620230085146 06/06/2023 Kiran 1710010WL007139 Kiran 00415 SBIN0005373 1547 1547 Processed 13/06/2023 297621694 Kiran STATE BANK OF INDIA(508548)
68 DEORI MP-10-010-030-001/51
(ANANTPURA (P)) 		1710010000NRG24060620230085151 06/06/2023 SHIVSHANKAR 1710010WL007140 SHIVSHANKAR 00415 SBIN0005373 1547 1547 Processed 14/06/2023 297621694 SHIVSHANKAR MADHYANCHAL GRAMIN BANK(607232)
69 DEORI MP-10-010-030-003/197
(ANANTPURA (P)) 		1710010000NRG24060620230085155 06/06/2023 Barsha 1710010WL007140 Barsha 00415 SBIN0005373 1547 1547 Processed 13/06/2023 297621694 Barsha STATE BANK OF INDIA(508548)
70 DEORI MP-10-010-030-003/200
(ANANTPURA (P)) 		1710010000NRG24060620230085156 06/06/2023 Munna 1710010WL007140 Munna 00415 SBIN0005373 1547 1547 Processed 14/06/2023 297621694 Munna MADHYANCHAL GRAMIN BANK(607232)
SubTotal 12376 12376
71 DEORI MP-10-010-030-001/202
(ANANTPURA (P)) 		1710010000NRG24060620230085143 06/06/2023 SOHAN 1710010WL007139 SOHAN 00602 SBIN0RRMBGB 1547 1547 Processed 14/06/2023 297621694 SOHAN MADHYANCHAL GRAMIN BANK(607232)
72 DEORI MP-10-010-030-001/311
(ANANTPURA (P)) 		1710010000NRG24060620230085150 06/06/2023 MAKHAN 1710010WL007140 MAKHAN 00602 SBIN0RRMBGB 1547 1547 Processed 13/06/2023 297621694 MAKHAN STATE BANK OF INDIA(508548)
73 DEORI MP-10-010-030-001/351
(ANANTPURA (P)) 		1710010000NRG24060620230085145 06/06/2023 DAYAL 1710010WL007139 DAYAL 00602 SBIN0RRMBGB 1547 1547 Processed 13/06/2023 297621694 DAYAL STATE BANK OF INDIA(508548)
SubTotal 4641 4641
74 DEORI MP-10-010-047-004/1022-A
(SINGPUR (P)) 		1710010047NRG24060620230085701 06/06/2023 seetaram 1710010047WL007201 seetaram 00703 AIRP0000001 1105 1105 Processed 14/06/2023 297621694 seetaram BANK OF BARODA(606985)
75 DEORI MP-10-010-047-004/1065
(SINGPUR (P)) 		1710010047NRG24060620230085717 06/06/2023 laxman 1710010047WL007201 laxman 00703 AIRP0000001 1105 1105 Processed 14/06/2023 297621694 laxman BANK OF BARODA(606985)
76 DEORI MP-10-010-047-004/1067
(SINGPUR (P)) 		1710010047NRG24060620230085718 06/06/2023 puspendra 1710010047WL007201 puspendra 00703 AIRP0000001 1105 1105 Processed 13/06/2023 297621694 puspendra STATE BANK OF INDIA(508548)
77 DEORI MP-10-010-047-004/223-A
(SINGPUR (P)) 		1710010047NRG24060620230085748 06/06/2023 SURESH 1710010047WL007201 SURESH 00703 AIRP0000001 1105 1105 Processed 14/06/2023 297621694 SURESH BANK OF BARODA(606985)
78 DEORI MP-10-010-047-004/223-A
(SINGPUR (P)) 		1710010047NRG24060620230085749 06/06/2023 SURESH 1710010047WL007201 SURESH 00703 AIRP0000001 1105 1105 Processed 14/06/2023 297621694 SURESH BANK OF BARODA(606985)
SubTotal 5525 5525
Total 97682 97682

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEORI MP1710010_060623APB_FTO_75682 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 38012
2 DEORI MP1710010_060623APB_FTO_75682 Central Bank Of India CBIN0281596 KESLI 1105
3 DEORI MP1710010_060623APB_FTO_75682 Central Bank Of India CBIN0281719 GOURJHAMAR 7735
4 DEORI MP1710010_060623APB_FTO_75682 Central Bank Of India CBIN0284717 JHUNKU DEORI 6851
5 DEORI MP1710010_060623APB_FTO_75682 State Bank of India SBIN0004910 DEORI (SAUGOR) 21437
6 DEORI MP1710010_060623APB_FTO_75682 State Bank of India SBIN0005373 REHLI 12376
7 DEORI MP1710010_060623APB_FTO_75682 Madhyanchal Gramin Bank SBIN0RRMBGB Chandpur 4641
8 DEORI MP1710010_060623APB_FTO_75682 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5525

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